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ReportDoes anyone have instructions on how to add the PO # field from a payables transaction to the historical GL detail trial balance.
Thanks.
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Does anyone have instructions on how to add the PO # field from a payables transaction to the historical GL detail trial balance.
Thanks.
*This post is locked for comments
How about creating a customized trial balance report ? Crystal reports could be a a good solution.
Your biggest concern shall be linking all AP transactions with their associated GL journal entries.
Your feedback is highly appreciated,
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